DEBT RECOVERY | Collection Agencies Alberta

Our conciliatory approach maximizes recoveries while at the same time leaves our client's customers feeling that they have been treated fairly and with respect.

The introduction of third party intervention, in addition to our skip tracing and credit reporting facilities proves to serve as a valuable extension to our client's existing A/R management processes and further enhances their existing efficiencies and effectiveness in the endeavor of A/R management.

Planned work strategies supported by our in-house technologies ensures timely execution, consistency in work quality, and prompt follow-up allowing us to recover our clients past due accounts in the shortest time frames possible.

Case Receivable Management Inc. is dedicated to reducing the financial losses of our clients through the expeditious recovery of their aged receivables and bad debts. By way of negotiations, diplomacy, skill, and respect for the individual it is our mission to mitigate the potential financial losses of our clients while leaving their customers feeling that they have been treated professionally and with dignity.